|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABUGAM
|
OR-30-001-006-002/7478
(JABAGUDA)
|
2430001000NRG24060720230425612
|
06/07/2023
|
DASA BHATRA
|
2430001WL010483
|
DASA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4964255386
|
No Such Account
|
|
|
|
2
|
DABUGAM
|
OR-30-001-006-002/7478
(JABAGUDA)
|
2430001000NRG24060720230425613
|
06/07/2023
|
DASA BHATRA
|
2430001WL010483
|
DASA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
30/08/2023
|
|
4964255387
|
No Such Account
|
|
|
|
3
|
DABUGAM
|
OR-30-001-006-002/7550
(JABAGUDA)
|
2430001000NRG24060720230425635
|
06/07/2023
|
TULA BHATRA
|
2430001WL010483
|
TULA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964255390
|
|
MRS TULA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
DABUGAM
|
OR-30-001-006-002/15866
(JABAGUDA)
|
2430001000NRG24060720230425594
|
06/07/2023
|
CHARAN BHATRA
|
2430001WL010483
|
CHARAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964255389
|
|
CHARAN BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-006-002/15875
(JABAGUDA)
|
2430001000NRG24060720230425596
|
06/07/2023
|
ABHIMANYA BHATRA
|
2430001WL010483
|
ABHIMANYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964255388
|
|
ABHIMANYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|